Item Cost need to be changed during reconciliation process

Hello Experts,
I would like to change the item cost, as there lots of GRNs and Issue in this item, now there is a requirement of changing the item cost during reconciliation process.
which option shouild I use.... ?
Help Required ...
Regards,

Hi Muhammed
Are you using Standard, Moving Average or FIFO? Also what version? FIFO can now be re-valuated in 2007, but not in 2005. Best option is to use Inventory revaluation under Inventory > Inventory Transactions > Inventory Revaluation. Use the price change method to directly change to a new cost or the debit/credit method to apply a value across quantities. Bear in mind that the debit/credit method will apply the quantity specified against remaining stock and the balance is expensed. For example I need to adjust my cost by 100,000 against 1,000 qty for item A (current cost per unit is 1,000). I currently have 800 of item A in stock. 80,000 will post to trading stock and 20,000 to expense account (price variance). Item cost will changed from 1,000 to 1,100 if I debit and 900 if I credit.
You will need to have the G/L Increase & Decrease accounts in your account determination as well as the Variance Account.
Kind regards
Peter Juby

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